Company Registration No. 3960371 (England and Wales)
Devarga Limited
Unaudited accounts
for the year ended 31 May 2018
Devarga Limited
Statement of Financial Position
as at 31 May 2018
Current assets
35,538
60,116
Prepayments and accrued income
1,521
12,571
Creditors: amounts falling due within one year
(24,487)
(67,644)
Net current assets
12,572
5,043
Total assets less current liabilities
21,722
12,963
Creditors: amounts falling due after more than one year
-
(7,720)
Capital and reserves
21,722
5,243
1 Director's advances, credit and guarantees
During the year the company received repayments of loans from the Director totalling £14,698 (2017 - made loans to the Director of £9,900). The balance outstanding from the director at the year-end was £nil (2017 - £14,698). Loans are interest free and repayable on demand.
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2018
Matthew Martin
Director
Company Registration No. 3960371
